RE: Promotions&Deals.

["Ted Schreiber" <ted@xxxxxxxxxxxxx>]

Myron,
Thanks for your input. I do have the discount percent set at 95. Here is a
screen print:

  Promotion and Deals Discount Window

  Promotion/Line                  3   2
  Terms                      1 Off Invoice-Line Level
  Free Good Item Number                      +
  Cash Value Item Number                     +
  Discount Price
  Discount Amount
  Discount Percent                     95.00
                                     Minimum           Maximum
  Amount                                      9999999999999.99
  Quantity                                        99999999.999
  Volume                                          99999999.999
  Weight                                          99999999.999

  Minimum YTD Sales Amount
  Free Good or Cash Value Qty
  Tax Flag   0  (0=No tax, 1=Tax cust, 2=Tax sell)

  F1=Help  F3=Exit  F4=Prompt  F12=Cancel



Thanks,
Ted

-----Original Message-----
From: bpcs-l-bounces@midrange.com [mailto:bpcs-l-bounces@midrange.com]On
Behalf Of Mhamilton8685@aol.com
Sent: Wednesday, January 22, 2003 2:12 PM
To: bpcs-l@midrange.com
Subject: Re: Promotions&Deals.

Ted,

I have successfully used this type of promotion in all versions of BPCS at
client sites.  You did not include the actual discount screen from the
promotion set up in you email.  Check to make sure that you have put the
percent discount in the proper field and in the correct way, remember that
to
have a 5% discount you enter 95.  You will need to verify where the decimal
point goes.

Myron Hamilton


In a message dated 1/22/2003 11:19:12 AM Central Standard Time,
ted@lebermuth.com writes:


> Greetings Bpcs Users,
>
> Have any of you had success using the off invoice at line level promotion
> discount functionality within BPCS? Our company is using V6.0.04 Mixed
> mode.
> I set up a promotion using a bracket group code for the items that we wish
> to offer at a 5% discount and I am able to select the special pricing
> within
> order entry after placing the region code on the customer pricing screen.
> The order acknowledgement prints a line level promotion note and it
> calculates and prints the discount but does not subtract it from the
> selling
> price, extended price or the order total.
>
> I figured that the order needed to be invoiced for the discount to apply,
> however invoicing did not produce a discount either.
>
> Since a good part of our business comes from credit card orders, it makes
> it
> very inconvenient to calculate the correct amount to charge the credit
card
> when the discount is not showing up on the acknowledge, pick ticket,
> packing
> slip or invoice. Also, it is our policy to charge the credit card before
we
> pick confirm which insures that the available credit is sufficient to
cover
> the amount of the goods.
>
> Here is a screen print of our setup in the promotion master:
>
>
> Promotion/Line           3   2         Bracket Flag  1  (0=No, 1=Yes)
> Company              1
> Item Number                         +
> Item Class             +
> Bracket Group Code  CT +               CATG ITEMS FOR JAN/FEB03 PROMO
> Customer/Ship-To                +
> Customer Type            +
> Region              PR0103 +           Jan/Feb 2003 Promo CAT items
> Customer Discount      +               Projected Quantity       10000.000
> Item Discount          +               Projected Amount          20000.00
> Promotion Terms     1 +                Off Invoice-Line Level
>
> Profit Center
> Contract Flag       0  (0=Group 0, 1=Exclusive, 2=Group 2)
> Promotion Per/Year   3  + 2003         Start Date     1/01/03  (MDY)
> Currency            US$ +              End Date       1/31/03  (MDY)
> Date Flag           0  (0=Entry, 1=Request, 2=Price Book, 3=All)
> Description         JAN/FEB 5% DISCOUNT ON CATALOG ITEMS.
>

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